- الرئيسية
- Apps
- SaaS Tools
- Tamara BNPL for Business Central
معاينة توضيحيةA per-tenant Business Central AL extension that embeds Tamara split-payment BNPL into your order-to-cash flow
— eligibility, capture, cancel, refund, settlement reconciliation and fee posting — built, installed and supported by
ECOSIRE on your tenant.
ما هو Tamara BNPL for Business Central؟
A per-tenant Business Central AL extension that embeds Tamara split-payment BNPL into your order-to-cash flow — eligibility, capture, cancel, refund, settlement reconciliation and fee posting — built, installed and supported by ECOSIRE on your tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
الميزات الرئيسية
مبني حسب الطلب، ننجزه بالكامل لك
لا إعداد يدوي — تطبيق جاهز يبنيه ويثبّته ويدعمه ECOSIRE.
- 1
تطلب
ابدأ بسعر بناء لمرة واحدة. نحدّد النطاق معك عند الانطلاق.
- 2
نبني ونثبّت
يقوم ECOSIRE ببنائه وتهيئته وتثبيته على Dynamics 365 Business Central الخاص بك.
- 3
الإطلاق + الدعم
تنطلق خلال أسبوع عمل واحد تقريبًا، مع أسبوعين من الدعم بعد التشغيل. نصلح عيوب الكود الذي نسلّمه مجانًا.
عن هذا المنتج
Tamara BNPL for Business Central is a build-to-order AL extension that connects Microsoft Dynamics 365 Business Central directly to the Tamara split-payment gateway, so Saudi and GCC merchants can offer pay-in-3 and pay-later without leaving their ERP.
This is not an instant AppSource download. ECOSIRE builds the extension against your exact order-to-cash configuration, installs it as a per-tenant extension on your Business Central environment (cloud SaaS or on-prem), and supports it after go-live.
Under the hood, the extension adds a Tamara Setup page (API keys, merchant/store id, environment, fee G/L accounts, currency map) plus table and page extensions on Sales Order, Sales Invoice and the Customer card. AL event subscribers hook the document lifecycle: an OnAfterReleaseSalesDoc subscriber authorises the order against the Tamara API; posting captures it; a credit memo or cancel triggers a refund/void call. All gateway traffic runs through a typed AL HttpClient codeunit with retry, signature verification and a full request/response log table for audit.
Money lands correctly. A settlement reconciliation routine ingests Tamara payout reports, matches them to posted invoices, and posts Tamara's commission as a fee expense to the G/L account you nominate — so finance reconciles BNPL payouts like any other payment provider. Multi-currency is handled across GCC (SAR, AED, KWD, BHD, QAR) using BC currency codes and exchange rates.
Eligibility checks call Tamara at the cart/quote stage and surface approved limit and instalment plan on the document. A dedicated permission set, optional job queue entry for settlement polling, and Power Platform / Dataverse-friendly API pages round out the build. You own the source. ECOSIRE delivers, deploys and maintains it.
ما تحصل عليه
- Per-tenant Business Central AL extension (.app) built against your order-to-cash configuration
- Installation and publishing on your BC environment (cloud SaaS or on-prem) by ECOSIRE
- Tamara Setup configured for both sandbox and production, with credentials supplied by you
- Permission set and role assignment guidance for finance and sales users
- Settlement reconciliation routine plus fee-posting mapped to your chart of accounts
- Source code (AL project) handed over, plus a short admin/runbook document and UAT sign-off
لمن هذا
Saudi/GCC retail finance manager
Wants BNPL conversion lift without breaking reconciliation — needs Tamara payouts and commission to post cleanly to the G/L like any other payment provider.
Business Central administrator / IT lead
Owns the tenant and prefers a per-tenant extension with a scoped permission set, audit logging and clean upgrade path over ad-hoc customisations.
E-commerce / omnichannel operations lead
Sells across web and store on BC and wants pay-in-3 / pay-later surfaced on the same sales documents the team already works in, with eligibility checked up front.
كيف يقارن Tamara BNPL for Business Central.
| المعيار | ECOSIRE | بناء مخصص | منافس | Dynamics 365 Business Central الأصلي |
|---|---|---|---|---|
| Tamara BNPL inside Business Central order-to-cash | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Settlement reconciliation and commission fee posting to the G/L | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| GCC multi-currency (SAR, AED, KWD, BHD, QAR) handling | متضمنة | دعم جزئي | دعم جزئي | دعم جزئي |
| Installed and supported on your tenant by the builder | متضمنة | غير متضمنة | دعم جزئي | غير متضمنة |
| AL source code handed over to you | متضمنة | متضمنة | غير متضمنة | غير متضمنة |
| Built to your exact order-to-cash configuration | متضمنة | متضمنة | غير متضمنة | غير متضمنة |
| Audit log, scoped permission set and clean upgrade path | متضمنة | دعم جزئي | دعم جزئي | دعم جزئي |
الأسئلة المتداولة حول Tamara BNPL for Business Central
Is this a download from Microsoft AppSource?
No. This is a build-to-order extension. ECOSIRE builds it against your specific Business Central order-to-cash setup, installs it as a per-tenant extension on your environment, and supports it. There is no instant AppSource listing or one-click install.
How long does delivery take?
Typical lead time is about one working week from kickoff: requirements and credentials, build against your configuration, sandbox testing with Tamara's test environment, UAT on your tenant, then production go-live. Timelines depend on how customised your order-to-cash flow is and how quickly Tamara merchant access is provisioned.
What do you need from us to start?
Tamara merchant account with API credentials (sandbox and production), access to your Business Central environment (admin/extension publishing rights), your chart-of-accounts mapping for the fee/commission account, and the GCC currencies you trade in.
How are updates and ongoing support handled?
ECOSIRE maintains the extension after go-live: bug fixes, compatibility with Business Central major/minor updates, and changes if Tamara updates its API. Support terms are agreed separately; because you receive the AL source, you are never locked in if you later take it in-house.
Does it work with cloud and on-premises Business Central, and multiple currencies?
Yes. It installs on both Business Central online (SaaS) and on-premises as a per-tenant extension, and it handles GCC multi-currency (SAR, AED, KWD, BHD, QAR) using your BC currency codes and exchange rates.
الوحدات ذات الصلة

Subscription & Recurring Billing with Stripe Sync for Business Central
A custom-built AL extension that adds a recurring contract engine, usage/metered billing, mid-cycle proration, dunning, and two-way Stripe Billing synchronization to Microsoft Dynamics 365 Business Central — built, installed per-tenant, and supported by ECOSIRE.

Surcharge & Convenience Fee Engine for Business Central
A per-tenant AL extension that adds compliant card surcharges or convenience fees to Business Central payments, with card-brand and region-aware rules, caps, exemptions, and disclosure text — built, installed, and supported by ECOSIRE.

Tap Payments Connector (GCC)
A build-to-order Business Central extension that adds Tap-hosted pay links to your sales invoices, supports KNET, mada and card schemes across the GCC, and auto-reconciles captured payments back to the originating customer ledger entries. Built, installed per-tenant and supported by ECOSIRE.

Tap Payments Gateway for Business Central
A build-to-order AL extension that wires Business Central to Tap Payments for GCC card, Mada, KNET, Benefit and Apple Pay acceptance, pay-by-link, tokenized card-on-file, in-BC refunds, and automated payout and fee reconciliation against your AR.
Tamara BNPL for Business Central
A per-tenant Business Central AL extension that embeds Tamara split-payment BNPL into your order-to-cash flow — eligibility, capture, cancel, refund, settlement reconciliation and fee posting — built, installed and supported by ECOSIRE on your tenant.
- Tamara pay-in-3 and pay-later options offered directly on Business Central sales documents
- Tamara Setup page for API keys, merchant/store id, sandbox vs production environment, and currency map
- AL event subscribers on the sales document lifecycle (release, post, credit memo, cancel) drive authorise / capture / refund / void
- Order capture, cancel, void and refund actions executed against the Tamara API from the BC ribbon